Schedule IV Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2017

Mortgage Loans on Real Estate [Abstract]

Schedule IV Mortgage Loans on Real Estate

Schedule IV

Mortgage Loans on Real Estate

December 31, 2017

(amounts in thousands, unaudited)

Type of Loan	Location		Interest Rate		Contractual Maturity Date		Periodic Payment Terms		Senior Liens		Face Value		Outstanding Principal		Carrying Amount (1)
Whole Loan		Jacksonville, FL		LIBOR + 5%		07/01/19		Interest Only		—	$	8,400	$	8,400	$	8,400
											$	8,400	$	8,400	$	8,400

(1) Carrying amount represents the estimated amount expected to be collected on disposition of the loan, plus contractual interest receivable at December 31, 2017.

Reconciliation of Mortgage Loans on Real Estate:

The following table reconciles Mortgage Loans for the years ended December 31, 2017, 2016 and 2015.

	2017		2016			2015
Balance at January 1	$	8,400	$	5,280		$	24,005
Purchase and advances		—		9,035			—
Interest received, net		—		(28	)		(190	)
Repayments / Sale Proceeds		—		(5,987	)		(18,535	)
Change in liquidation value				100
Balance at December 31	$	8,400	$	8,400		$	5,280